CCEW Charity Commission profile

SAINT CATHERINE'S HOSPICE TRUST

Registered charity 284701 · organisation 284701

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 May 1982
Removed
Not supplied
Company number supplied
01627610
Financial period
1 April 2024 – 31 March 2025
Latest income
£8,751,762
Latest expenditure
£6,648,897
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ST. CATHERINES HOSPICE, THROXENBY LANE, SCARBOROUGH, YO12 5RE

Website recorded by the regulator: www.saintcatherines.org.uk (displayed as text)

02 Activities

What the charity does

We provide specialist palliative care across Scarborough,Whitby,Ryedale, Bridlington and Driffield. This involves in-patients, out-patient clinics, wellbeing center, hospice at home, specialist palliative community and neurology nurses, lymphoedema, complementary therapy, bereavement support, out of hours support and education and training of other healthcare professionals.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
31 January 2026
Date Accounts Received
31 January 2026
Total Gross Income
£8,751,762
Total Gross Expenditure
£6,648,897
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£5,660,843
Total Gross Expenditure
£6,257,645
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£6,217,519
Total Gross Expenditure
£5,608,797
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£6,030,378
Total Gross Expenditure
£4,884,737
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
9 December 2021
Date Accounts Received
9 December 2021
Total Gross Income
£6,712,021
Total Gross Expenditure
£5,253,778

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
31 January 2026
Total Gross Income
£8,751,762
Total Gross Expenditure
£6,648,897
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2189176
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
350
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Total Gross Income
£5,660,843
Total Gross Expenditure
£6,257,645
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2189499
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
417
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£6,217,519
Total Gross Expenditure
£5,608,797
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1987962
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Volunteers
313
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
26 January 2023
Total Gross Income
£6,030,378
Total Gross Expenditure
£4,884,737
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
2127195
Income From Government Grants
£55,942
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
500
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
9 December 2021
Total Gross Income
£6,712,021
Total Gross Expenditure
£5,253,778
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
2076502
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Volunteers
500

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
31 January 2026
Income Donations And Legacies
4374468
Income Other Trading Activities
1549216
Income Charitable Activities
2316381
Income Investments
166112
Income Other
118395
Income Total Income And Endowments
8524572
Income Legacies
3695171
Income Endowments
0
Expenditure Raising Funds
£1,938,486
Expenditure Charitable Expenditure
£4,710,411
Expenditure Other
0
Expenditure Total
6648897
Expenditure Investment Management
44599
Expenditure Grants Institution
0
Expenditure Governance
134857
Expenditure Support Costs
1428628
Expenditure Depreciation
214656
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,623,306
Assets Total Fixed
9865263
Assets Own Use
4929632
Assets Long Term Investment
4935631
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,724,192
Assets Total Liabilities
£1,028,443
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,561,012
Creditors One Year Total Current
1028443
Creditors Falling Due After One Year
0
Assets Cash
£3,074,210
Funds Endowment
0
Funds Unrestricted
13419522
Funds Restricted
141490
Funds Total
13561012
Count Employees
156
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 January 2025
Income Donations And Legacies
1616070
Income Other Trading Activities
1686615
Income Charitable Activities
2201775
Income Investments
156179
Income Other
204
Income Total Income And Endowments
5660843
Income Legacies
938910
Income Endowments
0
Expenditure Raising Funds
£1,697,516
Expenditure Charitable Expenditure
£4,560,129
Expenditure Other
0
Expenditure Total
6257645
Expenditure Investment Management
27665
Expenditure Grants Institution
0
Expenditure Governance
67306
Expenditure Support Costs
1212734
Expenditure Depreciation
146697
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,765,540
Assets Total Fixed
9852359
Assets Own Use
4908321
Assets Long Term Investment
4944038
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,047,525
Assets Total Liabilities
£492,413
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,407,471
Creditors One Year Total Current
492413
Creditors Falling Due After One Year
0
Assets Cash
£1,237,017
Funds Endowment
0
Funds Unrestricted
11284016
Funds Restricted
123455
Funds Total
11407471
Count Employees
174
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
2382381
Income Other Trading Activities
1708619
Income Charitable Activities
1999295
Income Investments
126797
Income Other
427
Income Total Income And Endowments
6217519
Income Legacies
1708815
Income Endowments
0
Expenditure Raising Funds
£1,613,753
Expenditure Charitable Expenditure
£3,995,044
Expenditure Other
0
Expenditure Total
5608797
Expenditure Investment Management
26744
Expenditure Grants Institution
0
Expenditure Governance
29864
Expenditure Support Costs
1108509
Expenditure Depreciation
157893
Gain Loss Investment
-283228
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,003,704
Assets Total Fixed
8890059
Assets Own Use
4694695
Assets Long Term Investment
4195364
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,398,045
Assets Total Liabilities
£554,331
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,733,773
Creditors One Year Total Current
554331
Creditors Falling Due After One Year
0
Assets Cash
£2,004,983
Funds Endowment
0
Funds Unrestricted
11601512
Funds Restricted
132261
Funds Total
11733773
Count Employees
157
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
26 January 2023
Income Donations And Legacies
1590677
Income Other Trading Activities
1481284
Income Charitable Activities
2857789
Income Investments
99405
Income Other
1223
Income Total Income And Endowments
6030378
Income Legacies
820252
Income Endowments
0
Expenditure Raising Funds
£1,384,774
Expenditure Charitable Expenditure
£3,499,963
Expenditure Other
0
Expenditure Total
4884737
Expenditure Investment Management
25054
Expenditure Grants Institution
0
Expenditure Governance
27701
Expenditure Support Costs
926497
Expenditure Depreciation
144919
Gain Loss Investment
98379
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,541,626
Assets Total Fixed
8358602
Assets Own Use
4721402
Assets Long Term Investment
3637200
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,671,447
Assets Total Liabilities
£621,770
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,408,279
Creditors One Year Total Current
621770
Creditors Falling Due After One Year
0
Assets Cash
£2,081,238
Funds Endowment
0
Funds Unrestricted
11263028
Funds Restricted
145251
Funds Total
11408279
Count Employees
155
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
9 December 2021
Income Donations And Legacies
2195081
Income Other Trading Activities
759576
Income Charitable Activities
3249324
Income Investments
74342
Income Other
433698
Income Total Income And Endowments
6712021
Income Legacies
1042177
Income Endowments
0
Expenditure Raising Funds
£1,304,168
Expenditure Charitable Expenditure
£3,949,610
Expenditure Other
0
Expenditure Total
5253778
Expenditure Investment Management
19164
Expenditure Grants Institution
0
Expenditure Governance
15913
Expenditure Support Costs
926560
Expenditure Depreciation
148318
Gain Loss Investment
385737
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,098,232
Assets Total Fixed
7280867
Assets Own Use
4871624
Assets Long Term Investment
2409243
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,192,586
Assets Total Liabilities
£389,194
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,084,259
Creditors One Year Total Current
389194
Creditors Falling Due After One Year
0
Assets Cash
£2,258,246
Funds Endowment
0
Funds Unrestricted
9969856
Funds Restricted
114403
Funds Total
10084259
Count Employees
179
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
SAINT CATHERINE'S HOSPICE TRUST
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-12-12T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4038930
Assoc Registered Charity Number
1124011
Assoc Charity Name
ROTARY CLUB OF WHITBY ENDEAVOUR CHARITABLE TRUST
Charity Name
SAINT CATHERINE'S HOSPICE TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-02-09T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4029359
Assoc Registered Charity Number
1121417
Assoc Charity Name
RYEDALE FORUM FOR OLDER PEOPLE
Charity Name
SAINT CATHERINE'S HOSPICE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-05-19T00:00:00
Charity Name
SAINT CATHERINE'S HOSPICE TRUST
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-06-27T00:00:00
Reason
Does not operate
Assoc Organisation Number
509918
Assoc Registered Charity Number
509918
Assoc Charity Name
THE BOROUGH OF SCARBOROUGH COMMUNITY FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 APRIL 1982 AS AMENDED BY SPECIAL RESOLUTION DATED 4 NOVEMBER 1991
Charitable Objects
1)TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE TRUST FROM TIME TO TIME THINK FIT.2)TO PROMOTE FOR THE BENEFIT OF THE PUBLIC ANY CHARITABLE PURPOSE DIRECTED TO ALLEVIATING THOSE WHO HAVE LOST THROUGH DEATH A RELATIVE OR FRIEND AND IN PARTICULAR,THE PROTECTION AND PROMOTION OF GOOD HEALTH BOTH MENTAL AND PHYSICAL,THE RELIEF OF POVERTY AND SICKNESS AND IN THE ADVANCEMENT OF EDUCATION IN MATTERS RELATING TO THE NATURE OF GRIEVING AND BEREAVEMENT.
Area Of Benefit
1 SCARBOROUGH 2 NORTH YORKSHIRE 3 NATIONAL

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Complaints handling
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures